Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 54,552 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 50,000 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 19,599 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | |||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,750 | 19/11/2021 | OWN/2021-22/P/20 | Expenditures | 586,786 | |||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,158,796 | 19/11/2021 | OWN/2021-22/P/21 | Expenditures | 438,213 | |||||||
29/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:13 PM. |